Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2018 | OWN/2017-18/P/140 | Expenditures | 7,960 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2018 | OWN/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2018 | OWN/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2018 | OWN/2017-18/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,776 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 147,972 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:51 AM. |